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RES-2016-047 Attachment 1 8 <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> $46,388,977. <br /> 2) The Current Expense appropriation to the Orange County Schools is $30,812,435. <br /> b) Recurring Capital appropriation for local school districts totals $3,000,000 <br /> 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals <br /> $1,802,700. <br /> 2) The Recurring Capital appropriation to the Orange County Schools totals $1,197,300. <br /> c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals <br /> $3,799,346. <br /> 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill Carrboro City <br /> Schools totals $2,283,027. <br /> 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools <br /> totals $1,516,319. <br /> d) School Related Debt Service for local school districts totals $15,372,383. <br /> e) Additional net County funding for local school districts totals $3,354,000. <br /> (1) School Resource Officers and School Health Nurses Contracts - Total appropriation of <br /> $3,354,000 to cover the costs of School Resource Officers in every middle and high <br /> school, and a School Health Nurse in every elementary, middle, and high schools in <br /> both school systems. <br /> 6) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes included in the FY2016-17 Manager's <br /> Recommended Annual Operating Budget. <br /> Page 6 of 6 <br />